XML 170 R157.htm IDEA: XBRL DOCUMENT v3.20.1
EXCHANGEABLE NOTES (Schedule of Carrying Value of Exchangeable Notes) (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Borrowings [abstract]      
Exchangeable senior notes $ 82,021 $ 81,382 $ 92,955
Total value of embedded derivatives - liability 4 238  
Total non-current liabilities $ 82,025 $ 81,620